1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1119351   Contract reference HMDJAA-2026-00012   Contract description: para el funcionamiento   Type of Contract Goods   Contract Start: 10/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDJAA-DAF-CD-2026-0013   Request Title reactivos   Description reactivos de laboratorio para el funcionamiento   Business Operation Laboratorio   Reply Reference HMDJAA-DAF-CD-2026-0013   Type of Contract GoodsDominicana   Contract Value 51,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,744.00 0.00 0.00 0.00 51,744.00 51,744.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA GOD FS 2 UD 3,465 3,465 6,930.00 0.00 0.00 0.00 6,930.00 6,930.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HDL -C- DIRECTO 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LDL-C-DIRECTO 1 UD 2,079 2,079 2,079.00 0.00 0.00 0.00 2,079.00 2,079.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ASAT GOT FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ALAT GPT FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICOTOOS FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LIPASA FS 1 UD 5,775 5,775 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ALFA AMILASA LIQUIDO 1 UD 5,775 5,775 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROTEINA TOTAL FS 1 UD 3,465 3,465 3,465.00 0.00 0.00 0.00 3,465.00 3,465.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion13.pdf certificacion13.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_5_53 p.m..Pdf Download orden de compra 13.pdf orden de compra 13.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,744.00 DOP Budget Appropriation Value 51,744.00 DOP Account Value Annual Availability 2.3.9.3.01 51,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,744.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDJAA-DAF-CD-2026-0013 1 51,744.00  DOP Aprobado certificacion13.pdf